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To make calculation of this tax effective, the following conditions must be observed:
Invoicing
The fourth position of the parameter MV_AGENTE must be Y (Yes), that is, TOTVS customer must be the VAT payer.
The system makes a search in Tax Configuration File (IVP), tax code of TIO operation and Tax Zone. If the record is found, the rate and minimum value for tax calculation (the base must be higher than this value) are considered.
A search is made in Company x Tax Zone File with code of Customer and tax (IVP) as well as Tax Zone. In case the record is found, if the fields Payer and Exempt are with the content equal to N (No) and the percentage of tax exemption is lower than 100%, tax is calculated by the system.
- Configuration to calculate IVP tax in Invoicing:
- Parameter MV_AGENTE = “???S?"
- Customer File
...
Code
...
000001
...
Name
...
Totvs Software
...
Type
...
Responsible Registered
...
Province
...
BA (Buenos Aires)
...
Companies x Tax Zone
...
Customer Code
...
000001
...
Tax Zone
...
** (All)
...
Tax Code
...
IVP
...
Perception Agent
...
N (No)
...
Percentage Exempt
...
0% (therefore, no tax reduction)
- TIO File
...
Code
...
Description
...
CFO
...
501
...
TIO for Calculation of IVP Tax
...
512
...
Associated Tax
...
Tax Code
...
IVP
...
Bill Levy
...
1 - Yes
...
Invoice Levy
...
1 - Yes
...
Calc. on
...
T - Total
...
Calc. on Net
...
Y - Yes
- Tax Configuration
...
Tax Code
...
IVP
...
CFO
...
512
...
Tax Zone
...
BA (Buenos Aires)
...
Rate
...
5%
...
Base Minimum Value
...
23.00 (tax value must be higher than this minimum value)
- Invoice
...
Number
...
000000000002
...
Series
...
A
...
Customer
...
000100
...
Product Code
...
000020
...
Amount
...
37
...
Unit Value
...
228.00
...
Total Value
...
8436.00
...
TIO
...
501
...
CFO
...
512
...
Footer Data in Invoice
...
Tax
...
IVP
...
Base
...
8436.00
...
Rate
...
5%
...
Value
...
421.80 = (8436.00 * 0.05)
...
Invoice Total Value
...
8857.80
...
Bill Total Value
...
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